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378042 03/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376028 USA STAFFING SERVICES LLC PO BOX 631605 CINCINNATI OH 45263-1605 CHECK AMOUNT: $ * * * * * * * 777.60 * CHECK NUMBER: 378042 CHECK DATE: 03/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 22709 651 5023990 22709 AMOUNT 388.80 388.80 DESCRIPTION OTHER EXPENSES OTHER EXPENSES